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Young Men's Christian Association of Metro North Inc
Young Men's Christian Association of Metro North Inc
Peabody, MA, US
•
501(c)(3)
•
EIN
04-2105883
•
www. YMCAofmetronorthinc.com
Young Men's Christian Association of Metro North Inc
Peabody, MA, US
•
501(c)(3)
•
EIN
04-2105883
•
www. YMCAofmetronorthinc.com
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$35,047,241
Program Services
82%
Contributions
12%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$30,001,556
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
12%
Grants
5%
Depreciation
4%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,856,939
$4,092,834
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,303,297
$28,821,348
+10%
Membership Dues
$0
$0
-
Investments
$960,083
$1,142,437
+19%
Other
$805,578
$990,622
+23%
Total Revenues
$32,925,897
$35,047,241
+6%
Expenses
2023
2024
Change
Grants
$1,156,607
$1,389,297
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,953,348
$17,379,274
+9%
Fees to Service Providers
$305,302
$281,656
-8%
Advertising & Promotion
$69,370
$61,283
-12%
Offices, Occupancy & IT
$3,776,037
$4,950,153
+31%
Interest
$1,115,214
$1,091,982
-2%
Depreciation
$1,135,781
$1,272,496
+12%
Other
$4,360,983
$3,575,415
-18%
Total Expenses
$27,872,642
$30,001,556
+8%
Net income
2023
2024
Change
Net income
+$5,053,255
+$5,045,685
0%
Functional Expenses
Summary
2023
2024
Change
Program
$24,565,258
$26,565,680
+8%
Admin
$2,861,824
$3,138,110
+10%
Fundraising
$445,560
$297,766
-33%
Total Expenses
$27,872,642
$30,001,556
+8%
Income Statement
